一心堂
(002727)
| 流通市值：42.12亿 | | | 总市值：62.78亿 |
| 流通股本：3.93亿 | | | 总股本：5.86亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,433,504,193.86 | 17,336,241,788.74 | 13,001,028,971.88 | 8,914,493,271.24 |
| 营业收入 | 4,433,504,193.86 | 17,336,241,788.74 | 13,001,028,971.88 | 8,914,493,271.24 |
| 二、营业总成本 | 4,205,935,438.26 | 16,796,821,014.2 | 12,594,236,971.56 | 8,573,007,631.59 |
| 营业成本 | 2,966,676,168.76 | 11,680,376,715.31 | 8,780,247,413.07 | 6,013,461,977.11 |
| 税金及附加 | 11,715,321.48 | 48,479,082.27 | 32,139,728.48 | 22,130,901.86 |
| 销售费用 | 1,095,874,264.81 | 4,495,094,025.76 | 3,349,910,527.7 | 2,250,333,897.33 |
| 管理费用 | 104,784,268.14 | 446,308,681.61 | 338,135,520.04 | 223,638,879.47 |
| 研发费用 | 797,194.53 | 10,591,359.93 | 9,021,278.82 | 7,724,400.36 |
| 财务费用 | 26,088,220.54 | 115,971,149.32 | 84,782,503.45 | 55,717,575.46 |
| 其中:利息费用 | 28,912,521.95 | 133,224,467.26 | 99,128,807.64 | 66,475,396.16 |
| 其中:利息收入 | 3,367,408.78 | 21,020,656.15 | 17,329,052.66 | 12,804,225.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 948,722.68 | 2,102,158.3 | 1,037,430.56 | - |
| 加:投资收益 | 564,165.88 | -9,201,779.93 | -1,333,261.16 | 208,656.77 |
| 资产处置收益 | 930,354.55 | 8,791,591.58 | 4,107,988.18 | 1,413,636.19 |
| 资产减值损失(新) | -30,364,139.6 | -170,403,333.85 | -90,797,463.44 | -62,915,146.39 |
| 信用减值损失(新) | -443,811.77 | -38,271,840.2 | -15,677,889.32 | 4,047,958.24 |
| 其他收益 | 27,961,391.24 | 89,958,794.5 | 67,262,487.56 | 40,195,970 |
| 四、营业利润 | 227,165,438.58 | 422,396,364.94 | 371,391,292.7 | 324,436,714.46 |
| 加:营业外收入 | 596,327.97 | 4,745,343.32 | 3,266,539.41 | 2,425,258.68 |
| 减:营业外支出 | 2,620,861.92 | 20,549,991.67 | 12,052,612.15 | 5,108,456.21 |
| 五、利润总额 | 225,140,904.63 | 406,591,716.59 | 362,605,219.96 | 321,753,516.93 |
| 减:所得税费用 | 47,313,134.16 | 134,885,925.12 | 82,651,349.99 | 63,143,798.38 |
| 六、净利润 | 177,827,770.47 | 271,705,791.47 | 279,953,869.97 | 258,609,718.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 177,827,770.47 | 271,705,791.47 | 279,953,869.97 | 258,609,718.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,807,267.22 | 263,432,452.2 | 268,592,018.36 | 249,650,382.88 |
| 少数股东损益 | 2,020,503.25 | 8,273,339.27 | 11,361,851.61 | 8,959,335.67 |
| 扣除非经常损益后的净利润 | 163,969,041.18 | 241,541,261.17 | 253,134,786.34 | 243,199,442.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.46 | 0.46 | 0.43 |
| (二)稀释每股收益 | 0.3 | 0.46 | 0.46 | 0.43 |
| 八、其他综合收益 | - | -8,550,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -8,550,000 | - | - |
| 九、综合收益总额 | 177,827,770.47 | 263,155,791.47 | 279,953,869.97 | 258,609,718.55 |
| 归属于母公司股东的综合收益总额 | 175,807,267.22 | 254,882,452.2 | 268,592,018.36 | 249,650,382.88 |
| 归属于少数股东的综合收益总额 | 2,020,503.25 | 8,273,339.27 | 11,361,851.61 | 8,959,335.67 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |